How To Fix FINS_FI_SIF033 - There are differences in table &1 ("&2") for key values: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 033

• Message text: There are differences in table &1 ("&2") for key values: &3

What causes this issue?

Customizing changes were detected in table &V1& after the preparations
for the current project had been completed.
Specifically, key values &V3& in table &V1& have either been changed,
inserted or deleted after completion of preparations.
When differences are found, the current message appears because any
customizing changes during data transfer may have caused data
inconsistencies in the target ledgers. These inconsistencies should be
checked before the transfer is confirmed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if the Customizing changes reported by the system have caused data
inconsistencies in the target ledgers during data transfer.
It may be necessary to reset the entire project, including the step
<LS>Preparations Completed</>, in order to store a new customizing
snapshot for later comparison and to run all activities of the project
again.
For testing purposes, you can also adapt the message type of this
message using transaction
<DS:TRAN.OBA5>Message Control by User</>.
The application area of this message is 'FINS_FI_SIF'. If the message
type is 'I' (Info), 'W' (Warning) or 'S' (Success), you will be able to
set the project status to Data transfer confirmed.
It is not recommended to change the message type in productive systems.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF033 - There are differences in table &1 ("&2") for key values: &3 ?

  The SAP error message FINS_FI_SIF033 indicates that there are discrepancies in a specific table related to financial data. This error typically arises during processes such as data reconciliation, financial postings, or during the execution of certain financial reports. The message provides information about the table in question, the specific key values that are causing the issue, and the nature of the differences.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is data inconsistency between different tables or within the same table. This can happen due to:
  
  Manual data entry errors.
  Incomplete data migration or data uploads.
  Issues during data processing or posting.
  Changes in configuration that have not been properly reflected in the database.
  
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause inconsistencies.
  
  
  System Upgrades or Patches: Sometimes, after an upgrade or patch, data structures may change, leading to inconsistencies if the data was not properly migrated.
  
  
  Solution:
  
  
  Data Reconciliation: 
  
  Identify the specific key values mentioned in the error message. Use these values to query the relevant tables and compare the data.
  Check for discrepancies in the amounts, dates, or any other relevant fields.
  
  
  
  Correct Data: 
  
  If discrepancies are found, correct the data in the affected tables. This may involve adjusting entries, correcting manual entries, or re-uploading data.
  
  
  
  Use SAP Tools: 
  
  Utilize SAP standard tools for data reconciliation, such as transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze the data.
  
  
  
  Check Custom Code: 
  
  Review any custom developments that may be affecting the financial data. Ensure that they are functioning correctly and not causing inconsistencies.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  
  
  Engage SAP Support: 
  
  If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and data analysis.
  Documentation: Review SAP documentation related to financial data management and reconciliation processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FINS_FI_SIF033 error and implement a solution to resolve the discrepancies in the specified table.